CARD USAGE GUIDELINES Travel Arrangements & small-dollar purchases $750 per transactions. Physical Plant and Maintenance Supplies Conference Registrat
{"Image DocumentName": "CARD USAGE GUIDELINESTravel Arrangements & small-dollar purchases  750 per transactions. Physical Plant and Maintenance Supplies.", "Image ImageDescription": "Conference Registration and Membership Dues. Authorized Campus sponsored events catered through Lackman Culinary Services. Library and Learning Resource Materials. Freight Expenses and Postage Charges. In Place of Petty Cash Purchases. Off Campus P-Card Sponsored Events (Room Rental, Refreshments (if authorized), AV Equipment) Repair Services. Background Checks. Security for Rental Equipment. Subscriptions and Memberships. Ongoing small purchases, e.g. laser cartridges. Emergency Purchases of gas or repairs for college vehicles. Office Supplies from OfficeMax via website  Office supplies may not be ordered or picked up in person from other vendors. OfficeMax offers next day, desk top delivery.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}